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<br /> <br />ATTACHMENT A <br /> <br />Checklist Summary Form <br />Police Auditor Evaluation <br /> <br />Establishment of new office <br /> <br />? Exceeds Expectations ? Meets Expectations ? Does Not Meet Expectations <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Establishment of Protocols <br /> <br />? Exceeds Expectations ? Meets Expectations ? Does Not Meet Expectations <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Recruit new Civilian Review Board (CRB) <br /> <br />? Exceeds Expectations ? Meets Expectations ? Does Not Meet Expectations <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Hiring of Police Auditor Office staff <br /> <br />? Exceeds Expectations ? Meets Expectations ? Does Not Meet Expectations <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />